Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/07/2019
Voucher No
MPLADS/2019-20/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO ESTERN ENGINEERING INDUSTRIAL ESTATE,MADHUPATNA TOWARDS INSTALLATION OF MINI MAST LIGHT NEAR BUDHINATH TEMPLE AT SANAKHARAMANGA VIDE CR NO.45#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6488656587 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2306 Letter/Advice Date :30/07/2019
144,000
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Deduction
Deduction
INCOME TAX
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:30:57 AM.